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Project 0130467 01 Inner Harbor Specific Plan Invoice <Draft> <br /> 10138 Higbee-Kollu, Erin 5/16/2016 2.00 155.00 310.00 <br /> utilities RTC <br /> 10138 Higbee-Kollu, Erin 5/19/2016 3.50 155.00 54250 <br /> utilities RTC <br /> 4490 lyer, Jyothi 5/18/2016 200 155.00 310.00 <br /> FEIR <br /> Associate III <br /> 10900 Brown, Jennifer 5/17/2016 4.00 120.00 480.00 <br /> Prepare Rtc's to sea level rise, storm, and hydro, meet with Matt B. to <br /> distribute comments and discuss process, <br /> Project Technician Ill <br /> 8356 Teitel, Ronald 6/24/2016 .50 110.00 55.00 <br /> Graphics <br /> Associate I <br /> 10741 Dowler, Danielle 5/17/2016 6.00 95.00 570.00 <br /> formatting for FEIR <br /> 10741 Dowler, Danielle 5/18/2016 5.00 95.00 475.00 <br /> formatting for FEIR <br /> 10445 Hill. Elizabeth 4/19/2016 200 95.00 190,00 <br /> response to comments <br /> 10445 Hill. Elizabeth 4/20/2016 2.00 95.00 190.00 <br /> response to comments <br /> Totals 7075 11,981.25 <br /> Total Labor 11,981.25 <br /> TOTAL THIS TASK: $11,981.25 <br /> Task 0000007 Attend Public Hearings and Study Sessions <br /> Professional Personnel <br /> Hours Rate Amount <br /> Director II <br /> 1102 Brown, Crescentia 6/15/2016 4.00 205,00 820.00 <br /> traffic/eir meeting <br /> Totals 4.00 820.00 <br /> Total Labor 820.00 <br /> Reimbursable Expenses <br /> Printing Expense <br /> AP 112716 4/11/2016 AMERICAN REPROGRAPHICS COMPANY, 957.96 <br /> LLC/ PRINTING WORK FOR PROJECT / <br /> Invoice 1395975, 2/29/2016 <br /> Courier/Postage <br /> AP 111254 2/5/2016 FEDEX / COURIER SERVICES/ Invoice; 5-303 28.82 <br /> -05814, 1/29/2016 <br /> Total Reimbursables 1 .0 times 986.78 986.78 <br /> TOTAL THIS TASK: $1,806.78 <br /> Task 0000008 Additional Tasks <br /> PAYMENT DUE UPON RECEIPT Page 4 <br /> Page 16 of 19 <br /> REV: 07-15-16 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor ElR Amendment No. 3 <br />